中商官网
研究报告
南方制药（831207）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2012 | 110000000.0000 | 6295900.0000 | 6981900.0000 | 6166400.0000 | 258000000.0000 | 146000000.0000 | 111000000.0000 |
| 2013 | 134000000.0000 | 8195800.0000 | 10177700.0000 | 8787100.0000 | 257000000.0000 | 137000000.0000 | 120000000.0000 |
| 2014 | 131000000.0000 | 12866100.0000 | 18790200.0000 | 16026500.0000 | 273000000.0000 | 137000000.0000 | 136000000.0000 |
| 2015 | 134000000.0000 | 17144200.0000 | 19673100.0000 | 16890700.0000 | 329000000.0000 | 95905500.0000 | 233000000.0000 |
| 2016 | 115000000.0000 | 9491900.0000 | 13218300.0000 | 11456900.0000 | 374000000.0000 | 130000000.0000 | 244000000.0000 |
| 2017 | 125000000.0000 | 17462600.0000 | 17680600.0000 | 15241700.0000 | 397000000.0000 | 138000000.0000 | 259000000.0000 |
| 2018 | 133000000.0000 | 13847700.0000 | 13775900.0000 | 10992700.0000 | 422000000.0000 | 153000000.0000 | 269000000.0000 |
| 2019 | 144000000.0000 | 24514100.0000 | 24443600.0000 | 20697500.0000 | 438000000.0000 | 148000000.0000 | 290000000.0000 |
| 2020 | 141000000.0000 | 17419900.0000 | 16792300.0000 | 15122000.0000 | 597000000.0000 | 223000000.0000 | 374000000.0000 |
| 2021 | 120000000.0000 | 15901600.0000 | 11704600.0000 | 10691000.0000 | 667000000.0000 | 230000000.0000 | 437000000.0000 |
| 2022 | 160000000.0000 | 13965300.0000 | 12892300.0000 | 12459800.0000 | 833000000.0000 | 132000000.0000 | 701000000.0000 |
| 2023 | 165000000.0000 | 3483200.0000 | 3404300.0000 | 2622200.0000 | 886000000.0000 | 182000000.0000 | 704000000.0000 |
| 2024 | 147000000.0000 | -23805300.0000 | -24758800.0000 | -19337900.0000 | 895000000.0000 | 209000000.0000 | 686000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2012 | 5.45 | 6.35 | 2.71 | 5.7000 | 0.7200 | 2.79 | 0.43 |
| 2013 | 5.97 | 7.60 | 3.96 | 7.5900 | 0.9900 | 3.48 | 0.52 |
| 2014 | 9.92 | 14.34 | 6.88 | 12.5100 | 0.9100 | 3.46 | 0.48 |
| 2015 | 12.69 | 14.68 | 5.98 | 9.8600 | 0.7800 | 2.97 | 0.41 |
| 2016 | 8.70 | 11.49 | 3.53 | 4.8000 | 0.6100 | 2.11 | 0.31 |
| 2017 | 12.00 | 14.14 | 4.45 | 6.0500 | 0.5400 | 2.29 | 0.31 |
| 2018 | 8.27 | 10.36 | 3.26 | 4.2400 | 0.6100 | 2.14 | 0.32 |
| 2019 | 9.03 | 16.97 | 5.58 | 7.1700 | 0.6200 | 1.84 | 0.33 |
| 2020 | 8.51 | 11.91 | 2.81 | 4.5800 | 0.6200 | 2.19 | 0.24 |
| 2021 | 9.17 | 9.75 | 1.75 | 2.4200 | 0.3900 | 3.50 | 0.18 |
| 2022 | 3.75 | 8.06 | 1.55 | 1.9300 | 0.5400 | 5.01 | 0.19 |
| 2023 | -3.03 | 2.06 | 0.38 | 0.3900 | 0.5800 | 3.17 | 0.19 |
| 2024 | -22.45 | -16.84 | -2.77 | -2.7100 | 0.5800 | 2.47 | 0.16 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2012 | 56.59 | 43.02 | 1.1100 | 0.3900 |
| 2013 | 53.31 | 46.69 | 1.1800 | 0.5100 |
| 2014 | 50.18 | 49.82 | 1.3000 | 0.4800 |
| 2015 | 29.15 | 70.82 | 2.3400 | 0.8300 |
| 2016 | 34.76 | 65.24 | 2.4900 | 0.9200 |
| 2017 | 34.76 | 65.24 | 2.5800 | 0.9500 |
| 2018 | 36.26 | 63.74 | 2.1600 | 1.0100 |
| 2019 | 33.79 | 66.21 | 2.1600 | 0.9500 |
| 2020 | 37.35 | 62.65 | 2.0400 | 0.8600 |
| 2021 | 34.48 | 65.52 | 2.0000 | 0.5600 |
| 2022 | 15.85 | 84.15 | 3.5400 | 1.4900 |
| 2023 | 20.54 | 79.46 | 2.4000 | 0.9300 |
| 2024 | 23.35 | 76.65 | 1.6100 | 0.4800 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2012 | 104000000.0000 | 3596900.0000 | 19448600.0000 | 8573000.0000 |
| 2013 | 126000000.0000 | 3498600.0000 | 22118100.0000 | 10164800.0000 |
| 2014 | 118000000.0000 | 3413000.0000 | 24364600.0000 | 8130700.0000 |
| 2015 | 117000000.0000 | 3555800.0000 | 21980300.0000 | 6575900.0000 |
| 2016 | 105000000.0000 | 3239900.0000 | 21545200.0000 | 4518400.0000 |
| 2017 | 110000000.0000 | 3788600.0000 | 13718000.0000 | 7396300.0000 |
| 2018 | 122000000.0000 | 3440700.0000 | 18832100.0000 | 5787600.0000 |
| 2019 | 131000000.0000 | 4178600.0000 | 19464700.0000 | 6386800.0000 |
| 2020 | 129000000.0000 | 4556200.0000 | 20190400.0000 | 5709900.0000 |
| 2021 | 109000000.0000 | 5009900.0000 | 22953300.0000 | 2998500.0000 |
| 2022 | 154000000.0000 | 5243000.0000 | 25670000.0000 | 968100.0000 |
| 2023 | 170000000.0000 | 6391000.0000 | 28819000.0000 | 1834600.0000 |
| 2024 | 180000000.0000 | 8020700.0000 | 31287500.0000 | 2827000.0000 |